| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1722326679368 |
|---|
| version | 3 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 8640.00 |
|---|
| bidValueType | LUMPSUM |
|---|
| bidValueTypeText | Lumpsum |
|---|
| techWeightage | None |
|---|
| tenderReceiptClose | 08-08-2024 16:00:00 |
|---|
| tenderQueryClose | 06-08-2024 13:01:00 |
|---|
| technicalBidOpen | 09-08-2024 16:30:00 |
|---|
| publishedDate | 01-08-2024 13:25:41 |
|---|
| publishedByPost | KSPHIDCL_EE_DIV_KLB |
|---|
| publishedByUser | KPE18653 - SHREEDEVI |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| retenderedYn | None |
|---|
| contactPerson | GURURAJ |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| techEvalStartDate | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | False |
|---|
| itemwiseEmdRequiredYn | None |
|---|
| itemwiseTechEvalYn | None |
|---|
| officeNumber | 08472263653 |
|---|
| mobileNumber | None |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1722326679400 |
|---|
| version | 4 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | KSPHIDCL/2024-25/SE0043 |
|---|
| title | ENTRUSTMENT OF 3RD PARTY INCLUDING SUPERVISION, QUALITY ASSURANCE, PROGRESS MONITORING / REPORTING, MEASUREMENT, BILLING AND DOCUMENTATION FOR THE WORK OF CONSTRUCTION OF 24 PC QUARTERS AT COP KALABURAGI DAR UNDER POLICE GRUHA 2025 (PHASE-4) SCHEME PACKAGE NO. 57 ON LUMP SUM TURNKEY BASIS - CONVENTIONAL METHOD OF CONSTRUCTION (FRAMED STRUCTURE) |
|---|
| description | ENTRUSTMENT OF 3RD PARTY INCLUDING SUPERVISION, QUALITY ASSURANCE, PROGRESS MONITORING / REPORTING, MEASUREMENT, BILLING AND DOCUMENTATION FOR THE WORK OF CONSTRUCTION OF 24 PC QUARTERS AT COP KALABURAGI DAR UNDER POLICE GRUHA 2025 (PHASE-4) SCHEME PACKAGE NO. 57 ON LUMP SUM TURNKEY BASIS - CONVENTIONAL METHOD OF CONSTRUCTION (FRAMED STRUCTURE) |
|---|
| category | SERVICES |
|---|
| categoryText | Services |
|---|
| ecv | 432000.00 |
|---|
| deptName | Karnataka State Police Housing and Infrastructure Development Corporation Limited |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| ecvtenderYn | True |
|---|
| location | 7560 |
|---|
| locationName | KSPHIDCL Kalaburagi Divisional Office |
|---|
| procEntityTypeText | None |
|---|
|
|---|
| tenderGroups | | createdTs | version | createdDate | modifiedDate | groupName | itemList | itemSize |
|---|
| 1722326679401 | 0 | None | None | Default | | createdTs | version | createdDate | modifiedDate | itemCode | itemName | valueOfService | extendOfContract | quantity | specifications | biddingUnit | estimateUnitRate | estimateItemPrice | denominationType | itemEmd |
|---|
| 1722326679000 | 0 | None | None | THIRDPARTYKLB01 | THIRD PARTY PG2025 PHASE4 KLB | None | 1.0 | 1.0 | PROVIDING THIRD PARTY FOR DAR KALABURAGI:PROVIDING THIRD PARTY FOR DAR KALABURAGI | LUMPSUM | 432000.0 | 432000.00 | RUPEES | None |
| 1 |
|
|---|
| generalCriterionList | None |
|---|
| preQualCriterionList | None |
|---|
| technicalCriterionList | None |
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate | False | Technical Bid | | AS PER TENDER DOCUMENT | True | Technical Bid | | Company Registration Certificate | False | Technical Bid |
|
|---|
| tenderItemsList | | createdTs | version | createdDate | modifiedDate | itemCode | itemName | valueOfService | extendOfContract | quantity | specifications | biddingUnit | estimateUnitRate | estimateItemPrice | denominationType | itemEmd |
|---|
| 1722326679000 | 0 | None | None | THIRDPARTYKLB01 | THIRD PARTY PG2025 PHASE4 KLB | None | 1.0 | 1.0 | PROVIDING THIRD PARTY FOR DAR KALABURAGI:PROVIDING THIRD PARTY FOR DAR KALABURAGI | LUMPSUM | 432000.0 | 432000.00 | RUPEES | None |
|
|---|
| tenderEligibilityCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1722326680000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1722326680000 | 0 | None | None | ELIGIBILITY | It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission. | None | | 1722326680000 | 0 | None | None | ELIGIBILITY | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | None | | 1722326769000 | 0 | None | None | ELIGIBILITY | AS PER TENDER DOCUMENT | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | version | createdDate | modifiedDate | description | weight | criterionCategoryText | criterionTypeOthersValue | criterionType | tenderTechnicalCriterionDocumentList |
|---|
| None | None | None | None | AS PER TENDER DOCUMENT | None | Others | AS PER TENDER DOCUMENT | TECHNICAL_QUALIFICATION | | createdTs | version | createdDate | modifiedDate | documentTypeText | documentName |
|---|
| None | None | None | None | None | Others -- AS PER TENDER DOCUMENT |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|